2023 Q3 Form 10-Q Financial Statement
#000121390023066977 Filed on August 14, 2023
Income Statement
Concept | 2023 Q3 | 2023 Q2 | 2022 Q4 |
---|---|---|---|
Revenue | $437.9K | $699.4K | $800.0K |
YoY Change | -57.19% | -56.99% | -43.07% |
Cost Of Revenue | $359.7K | $437.6K | $1.340M |
YoY Change | -74.39% | -75.61% | 17.62% |
Gross Profit | $78.16K | $261.8K | -$540.0K |
YoY Change | -120.47% | -255.34% | -302.98% |
Gross Profit Margin | 17.85% | 37.43% | -67.5% |
Selling, General & Admin | $719.0K | $1.649M | $4.030M |
YoY Change | -83.97% | -69.79% | -63.65% |
% of Gross Profit | 919.91% | 630.06% | |
Research & Development | $543.2K | $46.30K | $270.0K |
YoY Change | 131.17% | -79.38% | -1.86% |
% of Gross Profit | 694.98% | 17.69% | |
Depreciation & Amortization | $50.00K | $60.00K | $150.0K |
YoY Change | 14.82% | -57.76% | -25.93% |
% of Gross Profit | 63.98% | 22.92% | |
Operating Expenses | $2.001M | $2.974M | $4.290M |
YoY Change | -64.24% | -61.99% | -62.24% |
Operating Profit | -$1.923M | -$2.713M | -$4.830M |
YoY Change | -67.83% | -66.06% | -56.47% |
Interest Expense | $473.5K | $93.98K | -$110.0K |
YoY Change | -29.72% | 361.6% | 108.25% |
% of Operating Profit | |||
Other Income/Expense, Net | -$480.0K | -$1.710M | -$2.400M |
YoY Change | -74.53% | 166.8% | 595.13% |
Pretax Income | -$2.919M | -$4.466M | -$10.56M |
YoY Change | -69.36% | -48.7% | -15.2% |
Income Tax | $0.00 | ||
% Of Pretax Income | |||
Net Earnings | -$2.919M | -$4.450M | -$12.38M |
YoY Change | -68.37% | -46.62% | 0.73% |
Net Earnings / Revenue | -666.6% | -636.35% | -1547.5% |
Basic Earnings Per Share | -$0.09 | -$0.12 | |
Diluted Earnings Per Share | -$0.09 | -$0.12 | -$0.42 |
COMMON SHARES | |||
Basic Shares Outstanding | 117.5M shares | 86.47M shares | 29.07M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2023 Q3 | 2023 Q2 | 2022 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $10.00K | $100.0K | $710.0K |
YoY Change | -97.73% | -93.77% | -81.29% |
Cash & Equivalents | $6.759K | $104.2K | $706.2K |
Short-Term Investments | |||
Other Short-Term Assets | $2.007M | $2.210M | $2.973M |
YoY Change | -28.63% | -45.47% | -25.04% |
Inventory | $112.4K | $170.4K | $405.0K |
Prepaid Expenses | |||
Receivables | $35.10K | $67.57K | $239.4K |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $363.7K | $710.4K | $1.479M |
YoY Change | -78.36% | -72.69% | -66.95% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $140.8K | $179.3K | $212.5K |
YoY Change | -43.44% | -28.56% | 106.48% |
Goodwill | $46.46K | $46.46K | $46.46K |
YoY Change | -96.6% | -96.64% | -96.62% |
Intangibles | $191.3K | $230.1K | |
YoY Change | -92.43% | -90.54% | |
Long-Term Investments | $300.0K | $870.0K | $800.0K |
YoY Change | -61.0% | -25.6% | 4.04% |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $2.528M | $3.218M | $3.341M |
YoY Change | -64.1% | -57.25% | -28.89% |
TOTAL ASSETS | |||
Total Short-Term Assets | $363.7K | $710.4K | $1.479M |
Total Long-Term Assets | $2.528M | $3.218M | $3.341M |
Total Assets | $2.892M | $3.929M | $4.820M |
YoY Change | -66.85% | -61.21% | -47.46% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $13.44M | $12.60M | $7.570M |
YoY Change | 100.16% | 157.19% | 102.92% |
Accrued Expenses | $250.0K | $0.00 | $330.0K |
YoY Change | -10.58% | -100.0% | 1688.62% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $1.588M | $1.474M | $1.684M |
YoY Change | -11.14% | -22.22% | 25.4% |
Long-Term Debt Due | $1.588M | $1.474M | $1.646M |
YoY Change | -79.7% | -64.52% | 14.45% |
Total Short-Term Liabilities | $21.69M | $20.73M | $15.21M |
YoY Change | 42.98% | 118.31% | 180.53% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $10.00K | $0.00 | $40.00K |
YoY Change | -65.42% | -100.0% | -37.49% |
Other Long-Term Liabilities | $1.910M | $2.240M | $2.080M |
YoY Change | -10.55% | 6.63% | |
Total Long-Term Liabilities | $1.919M | $2.241M | $2.116M |
YoY Change | -11.33% | 5.08% | 3206.09% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $21.69M | $20.73M | $15.21M |
Total Long-Term Liabilities | $1.919M | $2.241M | $2.116M |
Total Liabilities | $23.61M | $22.97M | $17.32M |
YoY Change | 36.2% | 97.55% | 215.82% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$190.5M | -$179.0M | -$146.1M |
YoY Change | 42.42% | 43.99% | 33.3% |
Common Stock | $137.6K | $103.0K | $39.06K |
YoY Change | 462.32% | 408.66% | 134.03% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $78.46K | $78.46K | |
YoY Change | 3.09% | 25.72% | |
Treasury Stock Shares | 93.37K shares | ||
Shareholders Equity | -$21.61M | -$19.92M | -$11.75M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.892M | $3.929M | $4.820M |
YoY Change | -66.85% | -61.21% | -47.46% |
Cashflow Statement
Concept | 2023 Q3 | 2023 Q2 | 2022 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$2.919M | -$4.450M | -$12.38M |
YoY Change | -68.37% | -46.62% | 0.73% |
Depreciation, Depletion And Amortization | $50.00K | $60.00K | $150.0K |
YoY Change | 14.82% | -57.76% | -25.93% |
Cash From Operating Activities | -$190.0K | -$330.0K | -$2.950M |
YoY Change | -94.13% | -94.09% | -39.82% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | $0.00 | $210.0K |
YoY Change | -100.0% | -100.0% | -800.7% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | $1.090M |
YoY Change | -100.0% | -100.0% | 482.92% |
Cash From Investing Activities | $0.00 | $0.00 | $860.0K |
YoY Change | -100.0% | -100.0% | 447.63% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 90.00K | 270.0K | 2.350M |
YoY Change | -96.06% | -93.65% | -66.69% |
NET CHANGE | |||
Cash From Operating Activities | -190.0K | -330.0K | -2.950M |
Cash From Investing Activities | 0.000 | 0.000 | 860.0K |
Cash From Financing Activities | 90.00K | 270.0K | 2.350M |
Net Change In Cash | -100.0K | -60.00K | 260.0K |
YoY Change | -90.75% | -96.36% | -88.75% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$190.0K | -$330.0K | -$2.950M |
Capital Expenditures | $0.00 | $0.00 | $210.0K |
Free Cash Flow | -$190.0K | -$330.0K | -$3.160M |
YoY Change | -94.05% | -93.79% | -35.14% |
Facts In Submission
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2023-06-30 | ||
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SellingAndMarketingExpense
|
371809 | usd |
CY2022Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1277510 | usd |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
907330 | usd | |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
3369531 | usd | |
CY2023Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
557707 | usd |
CY2022Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2141218 | usd |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7885751 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3222010 | usd | |
CY2023Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1277538 | usd |
CY2022Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3280186 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2852897 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5793359 | usd | |
CY2023Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
2974414 | usd |
CY2022Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
7824906 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
16659487 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
14611058 | usd | |
CY2023Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2712636 | usd |
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7993424 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-16424252 | usd | |
CY2023Q2 | us-gaap |
Dividends
Dividends
|
usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-15003008 | usd | |
us-gaap |
Interest Income Other
InterestIncomeOther
|
12000 | usd | |
us-gaap |
Interest Income Other
InterestIncomeOther
|
99 | usd | |
CY2022Q2 | crtd |
Settlement Of Vendor Liabilities
SettlementOfVendorLiabilities
|
-17392 | usd |
crtd |
Settlement Of Vendor Liabilities
SettlementOfVendorLiabilities
|
23589 | usd | |
crtd |
Settlement Of Vendor Liabilities
SettlementOfVendorLiabilities
|
-2867 | usd | |
CY2023Q2 | us-gaap |
Interest Expense
InterestExpense
|
93981 | usd |
CY2022Q2 | us-gaap |
Interest Expense
InterestExpense
|
20360 | usd |
us-gaap |
Interest Expense
InterestExpense
|
159351 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
34256 | usd | |
CY2023Q2 | crtd |
Accretion Of Debt Discount And Issuance Cost
AccretionOfDebtDiscountAndIssuanceCost
|
1705067 | usd |
CY2022Q2 | crtd |
Accretion Of Debt Discount And Issuance Cost
AccretionOfDebtDiscountAndIssuanceCost
|
623531 | usd |
crtd |
Accretion Of Debt Discount And Issuance Cost
AccretionOfDebtDiscountAndIssuanceCost
|
3860225 | usd | |
crtd |
Accretion Of Debt Discount And Issuance Cost
AccretionOfDebtDiscountAndIssuanceCost
|
647008 | usd | |
CY2023Q2 | crtd |
Derivative Expense
DerivativeExpense
|
-45826 | usd |
crtd |
Derivative Expense
DerivativeExpense
|
13144 | usd | |
crtd |
Change In Derivative Liability
ChangeInDerivativeLiability
|
3729 | usd | |
CY2022Q2 | crtd |
Impairment Of Investment
ImpairmentOfInvestment
|
-50000 | usd |
crtd |
Impairment Of Investment
ImpairmentOfInvestment
|
-50000 | usd | |
CY2022Q2 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-231 | usd |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-231 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
147256 | usd | |
CY2023Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-1753222 | usd |
CY2022Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-711514 | usd |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-3997131 | usd | |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-583278 | usd | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-4465858 | usd |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-8704938 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-20421383 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-15586286 | usd | |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-4465858 | usd |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-8704938 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-20421383 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-15586286 | usd | |
CY2023Q2 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-15450 | usd |
CY2022Q2 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-367872 | usd |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-64640 | usd | |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-985758 | usd | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4450408 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8337066 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-20356743 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-14600528 | usd | |
CY2023Q2 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
6228318 | usd |
us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
12565564 | usd | |
us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
81728 | usd | |
CY2023Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-10678726 | usd |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-8337066 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-32922307 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-14682256 | usd | |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-4465858 | usd |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-8704938 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-20421383 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-15586286 | usd | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
90547 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-24659 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
220518 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-29609 | usd | |
CY2023Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4375311 | usd |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-8729597 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-20200865 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-15615895 | usd | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.12 | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.41 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.43 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.77 | ||
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
91212856 | shares |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20233585 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
77428872 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18977745 | shares | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-12503199 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
7291231 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
213750 | usd |
CY2023Q1 | crtd |
Bcf Issued With Note Payable
BCFIssuedWithNotePayable
|
2000000 | usd |
CY2023Q1 | crtd |
Exercise Of Warrants To Stock
ExerciseOfWarrantsToStock
|
753693 | usd |
CY2023Q1 | crtd |
Cash Received For Common Stock And Warrants
CashReceivedForCommonStockAndWarrants
|
1050000 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
1417782 | usd |
CY2023Q1 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
129971 | usd |
CY2023Q1 | crtd |
Sale Of Minority Interest In Og Collection Inc
SaleOfMinorityInterestInOGCollectionINC
|
250000 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-15955525 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-15352297 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
452020 | usd |
CY2023Q2 | crtd |
Cash Received For Common Stock And Warrants
CashReceivedForCommonStockAndWarrants
|
169138 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
26250 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
34158 | usd |
CY2023Q2 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
90547 | usd |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-4465858 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-19046042 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3688252 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1067609 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
69000 | usd |
CY2022Q1 | us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
115000 | usd |
CY2022Q1 | crtd |
Cash Received For Common Stock And Warrants
CashReceivedForCommonStockAndWarrants
|
4997300 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
173456 | usd |
CY2022Q1 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
-4950 | usd |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-6881348 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3109319 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2187155 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
37200 | usd |
CY2022Q2 | crtd |
Stock Warrants Issued With Note Payable
StockWarrantsIssuedWithNotePayable
|
1895390 | usd |
CY2022Q2 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
-24659 | usd |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-8704938 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-1500533 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-20421383 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-15586286 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
72122 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
283947 | usd | |
crtd |
Impairment Of Investment
ImpairmentOfInvestment
|
-50000 | usd | |
us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
7531 | usd | |
crtd |
Accretion Of Debt Discount And Issuance Costs
AccretionOfDebtDiscountAndIssuanceCosts
|
3860225 | usd | |
crtd |
Accretion Of Debt Discount And Issuance Costs
AccretionOfDebtDiscountAndIssuanceCosts
|
647007 | usd | |
crtd |
Sharebased In Compensation
SharebasedInCompensation
|
7885751 | usd | |
crtd |
Sharebased In Compensation
SharebasedInCompensation
|
3349362 | usd | |
crtd |
Derivative Expense
DerivativeExpense
|
13144 | usd | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-220518 | usd | |
crtd |
Bad Debt Expense
BadDebtExpense
|
75874 | usd | |
crtd |
Bad Debt Expense
BadDebtExpense
|
53166 | usd | |
crtd |
Gain Losses On Extinguishment Of Debt
GainLossesOnExtinguishmentOfDebt
|
147256 | usd | |
crtd |
Vendor Debt
VendorDebt
|
23589 | usd | |
crtd |
Vendor Debt
VendorDebt
|
-2867 | usd | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-3729 | usd | |
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-231 | usd | |
us-gaap |
Noncash Contribution Expense
NoncashContributionExpense
|
71705 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-95976 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
86286 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-234585 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
128986 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
168434 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-66090 | usd | |
crtd |
Increase Decrease In Operating Lease Right Of Use Asset
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
|
-29107 | usd | |
us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
77286 | usd | |
us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
450378 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
5056145 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1240586 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
22354 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
28424 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-65681 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-18451 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-3190572 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-10620456 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
170544 | usd | |
crtd |
Cash Received From The Sale Of Minority Interest In Og Collection Inc
CashReceivedFromTheSaleOfMinorityInterestInOGCollectionInc
|
-250000 | usd | |
us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
48878 | usd | |
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
44977 | usd | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
192795 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
250000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-367240 | usd | |
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
753693 | usd | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
570560 | usd | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
1277614 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
991664 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1258442 | usd | |
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
2626600 | usd | |
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
3874736 | usd | |
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
1839778 | usd | |
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
112275 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1219138 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
4997301 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2338549 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
8778934 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-29609 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-602023 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-2238071 | usd | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
706224 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
3794734 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
104201 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1556663 | usd |
crtd |
Shares Issued Convertible Notes Payable
SharesIssuedConvertibleNotesPayable
|
1451940 | usd | |
crtd |
Feature Issued With Convertible Note
FeatureIssuedWithConvertibleNote
|
2000000 | usd | |
crtd |
Shares Issued With Notes Payable
SharesIssuedWithNotesPayable
|
26250 | usd | |
crtd |
Shares Issued For Prepaid Services
SharesIssuedForPrepaidServices
|
213750 | usd | |
crtd |
Shares Issued For Prepaid Services
SharesIssuedForPrepaidServices
|
106200 | usd | |
us-gaap |
Stock Issued1
StockIssued1
|
1439837 | usd | |
crtd |
Deemed Dividend
DeemedDividend
|
12562834 | usd | |
us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>Note 1 – Organization and Operations</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Creatd, Inc., formerly Jerrick Media Holdings, Inc. (“we,” “us,” the “Company,” or “Creatd”), is a technology company focused on providing economic opportunities for creators, which it accomplishes through its four main business pillars: Creatd Labs, Creatd Partners, Creatd Ventures, and Creatd Studios. Creatd’s flagship product, Vocal, delivers a robust long-form, digital publishing platform organized into highly engaged niche-communities capable of hosting all forms of rich media content. Through Creatd’s proprietary algorithm dynamics, Vocal enhances the visibility of content and maximizes viewership, providing advertisers access to target markets that most closely match their interests. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company was originally incorporated under the laws of the State of Nevada on December 30, 1999, under the name LILM, Inc. The Company changed its name on December 3, 2013, to Great Plains Holdings, Inc. as part of its plan to diversify its business.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On February 5, 2016 (the “Closing Date”), GTPH, GPH Merger Sub, Inc., a Nevada corporation and wholly-owned subsidiary of GTPH (“Merger Sub”), and Jerrick Ventures, Inc., a privately-held Nevada corporation headquartered in New Jersey (“Jerrick”), entered into an Agreement and Plan of Merger (the “Merger”) pursuant to which the Merger Sub was merged with and into Jerrick, with Jerrick surviving as a wholly-owned subsidiary of GTPH (the “Merger”). GTPH acquired, pursuant to the Merger, all of the outstanding capital stock of Jerrick in exchange for issuing Jerrick’s shareholders (the “Jerrick Shareholders”), pro-rata, a total of 475,000 shares of GTPH’s common stock. In connection therewith, GTPH acquired 33,415 shares of Jerrick’s Series A Convertible Preferred Stock (the “Jerrick Series A Preferred”) and 8,064 shares of Series B Convertible Preferred Stock (the “Jerrick Series B Preferred”).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In connection with the Merger, on the Closing Date, GTPH and Kent Campbell entered into a Spin-Off Agreement (the “Spin-Off Agreement”), pursuant to which Mr. Campbell purchased from GTPH (i) all of GTPH’s interest in Ashland Holdings, LLC, a Florida limited liability company, and (ii) all of GTPH’s interest in Lil Marc, Inc., a Utah corporation, in exchange for the cancellation of 39,091 shares of GTPH’s Common Stock held by Mr. Campbell. In addition, Mr. Campbell assumed all debts, obligations and liabilities of GTPH, including any existing prior to the Merger, pursuant to the terms and conditions of the Spin-Off Agreement.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Upon closing of the Merger on February 5, 2016, the Company changed its business plan to that of Jerrick.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Effective February 28, 2016, GTPH entered into an Agreement and Plan of Merger (the “Statutory Merger Agreement”) with Jerrick, pursuant to which GTPH became the parent company of Jerrick Ventures, LLC, a wholly-owned operating subsidiary of Jerrick (the “Statutory Merger”) and GTPH changed its name to Jerrick Media Holdings, Inc. to better reflect its new business strategy.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On September 11, 2019, the Company acquired 100% of the membership interests of Seller’s Choice, LLC, a New Jersey limited liability company (“Seller’s Choice”), a digital e-commerce agency.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On September 9, 2020, the Company filed a certificate of amendment with the Secretary of State of the State of Nevada to change our name to “Creatd, Inc.”, which became effective on September 10, 2020. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On June 4, 2021, the Company acquired 89% of the membership interests of Plant Camp, LLC, a Delaware limited liability company (“Plant Camp”), which the Company subsequently rebranded as Camp. Camp is a direct-to-consumer (DTC) food brand which creates healthy upgrades to classic comfort food favorites. The results of Plant Camp’s operations have been included since the date of acquisition in the Statements of Operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On July 20, 2021, the Company acquired 44% of the membership interests of WHE Agency, Inc. WHE Agency, Inc, is a talent management and public relations agency based in New York (“WHE”).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On January 9, 2023, the Company acquired an additional 51% of the equity interest in WHE Agency, Inc. bringing our total ownership to 95%. WHE has been consolidated due to the Company’s ownership of 55% voting control, and the results of operations have been included since the date of acquisition in the Statements of Operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Between October 21, 2020, and August 16, 2021, the Company acquired 21% of the membership interests of Dune, Inc. Dune, Inc. is a direct-to-consumer brand focused on promoting wellness through its range of health-oriented beverages.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On October 3, 2021, the Company acquired an additional 29% of the membership interests of Dune, Inc., bringing our total membership interests to 50%. Dune, Inc., has been consolidated due to the Company’s ownership of 50% voting control, and the results of operations have been included since the date of acquisition in the Statements of Operations. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On January 25, 2023, the Company acquired an additional 23% equity interest in Dune, Inc. bringing our total ownership to 85%. Dune, Inc., has been consolidated due to the Company’s ownership of 50% voting control, and the results of operations have been included since the date of acquisition in the Statements of Operations. </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On March 7, 2022, the Company acquired 100% of the membership interests of Denver Bodega, LLC, d/b/a Basis, a Colorado limited liability company (“Basis”). Basis is a direct-to-consumer functional beverage brand that makes high-electrolyte mixes meant to aid hydration. Denver Bodega, LLC has been consolidated due to the Company’s ownership of 100% voting control, and the results of operations have been included since the date of acquisition in the Statement of Operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On August 1, 2022, the Company acquired 51% of the membership interests of Orbit Media LLC, a New York limited liability company. Orbit is an app-based stock trading platform designed to empower a new generation of investors.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On February 3, 2023, the Company acquired an additional 5% of the membership interests of Orbit Media, LLC., bringing our total membership interests to 56%. Orbit has been consolidated due to the Company’s ownership of 51% voting control, and the results of operations have been included since the date of acquisition in the Statement of Operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On September 13, 2022, the Company acquired 100% of the membership interests of Brave Foods, LLC, a Maine limited liability company. Brave is a plant-based food company that provides convenient and healthy breakfast food products. Brave Foods, LLC has been consolidated due to the Company’s ownership of 100% voting control, and the results of operations have been included since the date of acquisition in the Statement of Operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On December 13, 2022, an investor entered into a Subscription Agreement whereby it purchased from OG Collection, Inc., a subsidiary of the Company (“OG”), 150,000 shares of common stock of OG for a purchase price of $750,000, and, in connection therewith OG, the Company, and the Investor entered into a Shareholder Agreement.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">February 1, 2023, an investor entered into a Subscription Agreement whereby it purchased from OG Collection, Inc., a subsidiary of the Company (“OG”), 50,000 shares of common stock of OG for a purchase price of $250,000, and, in connection therewith OG, the Company, and the Investor entered into a Shareholder Agreement.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On May 30, 2023, the Company acquired an additional 15% equity interest in Dune, Inc. bringing our total ownership to 100%. Dune, Inc., has been consolidated due to the Company’s ownership of 50% voting control, and the results of operations have been included since the date of acquisition on October 3, 2021, in the Statements of Operations. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On June 30, 2023, the Company acquired an additional 10% of the membership interests of Plant Camp, LLC, bringing our total ownership to 100%. Plant Camp, LLC has been consolidated due to the Company’s ownership of 50% voting control, and the results of operations have been included since the date of acquisition on June 4, 2021, in the Statements of Operations. </p> | ||
CY2023Q1 | crtd |
Membership Interest Percentage
MembershipInterestPercentage
|
0.56 | pure |
CY2022Q4 | us-gaap |
Common Stock Dividends Shares
CommonStockDividendsShares
|
150000 | shares |
CY2022Q4 | crtd |
Purchase Price
PurchasePrice
|
750000 | usd |
CY2023Q1 | us-gaap |
Common Stock Dividends Shares
CommonStockDividendsShares
|
50000 | shares |
CY2023Q1 | crtd |
Purchase Price
PurchasePrice
|
250000 | usd |
CY2023Q2 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
0 | usd |
CY2022Q4 | us-gaap |
Shortterm Debt Fair Value
ShorttermDebtFairValue
|
6810992 | usd |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration:underline">Use of Estimates and Critical Accounting Estimates and Assumptions</span></i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of Consolidated Financial Statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the financial statements and the reported amounts of revenues and expenses during the reporting periods.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">These significant accounting estimates or assumptions bear the risk of change due to the fact that there are uncertainties attached to these estimates or assumptions, and certain estimates or assumptions are difficult to measure or value.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Management bases its estimates on historical experience and on various assumptions that are believed to be reasonable in relation to the financial statements taken as a whole under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Management regularly evaluates the key factors and assumptions used to develop the estimates utilizing currently available information, changes in facts and circumstances, historical experience and reasonable assumptions. After such evaluations, if deemed appropriate, those estimates are adjusted accordingly. The Company uses estimates in accounting for, among other items, revenue recognition, allowance for doubtful accounts, stock-based compensation, income tax provisions, excess and obsolete inventory reserve, and impairment of intellectual property.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Actual results could differ from those estimates.</p> | ||
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration:underline">Concentration of Credit Risk and Other Risks and Uncertainties</span></i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company provides credit in the normal course of business. The Company maintains allowances for credit losses on factors surrounding the credit risk of specific customers, historical trends, and other information.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company operates in Australia and holds total assets of $980,404. It is reasonably possible that operations located outside an entity’s home country will be disrupted in the near term.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | ||
us-gaap |
Additions To Other Assets Amount
AdditionsToOtherAssetsAmount
|
980404 | usd | |
CY2023Q2 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | usd |
us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | usd | |
us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P8Y6M3D | ||
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
|
32097 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
|
32097 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
|
23176 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
|
20961 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive
|
20961 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
61961 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
191253 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
191253 | usd |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
38831 | usd | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
147711 | usd | |
CY2023Q2 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
173680 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
1426728 | usd |
CY2022 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
1433815 | usd |
CY2023Q1 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
46460 | usd |
CY2023Q2 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
46460 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1645680 | usd |
CY2022Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
38014 | usd |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
699364 | usd |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1625901 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1685509 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2974639 | usd | |
CY2023Q2 | crtd |
Products And Services Transferred Over Time
ProductsAndServicesTransferredOverTime
|
50227 | usd |
CY2022Q2 | crtd |
Products And Services Transferred Over Time
ProductsAndServicesTransferredOverTime
|
988283 | usd |
crtd |
Products And Services Transferred Over Time
ProductsAndServicesTransferredOverTime
|
1077779 | usd | |
crtd |
Products And Services Transferred Over Time
ProductsAndServicesTransferredOverTime
|
2079657 | usd | |
CY2023Q2 | crtd |
Products Transferred At A Point In Time
ProductsTransferredAtAPointInTime
|
196837 | usd |
CY2022Q2 | crtd |
Products Transferred At A Point In Time
ProductsTransferredAtAPointInTime
|
637618 | usd |
crtd |
Products Transferred At A Point In Time
ProductsTransferredAtAPointInTime
|
636599 | usd | |
crtd |
Products Transferred At A Point In Time
ProductsTransferredAtAPointInTime
|
894982 | usd | |
CY2023Q2 | crtd |
Revenue Recognition
RevenueRecognition
|
699364 | usd |
CY2022Q2 | crtd |
Revenue Recognition
RevenueRecognition
|
1625901 | usd |
crtd |
Revenue Recognition
RevenueRecognition
|
1685509 | usd | |
crtd |
Revenue Recognition
RevenueRecognition
|
2974639 | usd | |
crtd |
Management Fee Percentage
ManagementFeePercentage
|
0.20 | pure | |
CY2023Q2 | us-gaap |
Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
|
0.80 | pure |
crtd |
Contract Occur Percentage
ContractOccurPercentage
|
1 | pure | |
crtd |
Promotional Discounts Amount
PromotionalDiscountsAmount
|
9.99 | usd | |
crtd |
Free Trials Amount
FreeTrialsAmount
|
99 | usd | |
CY2023Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
321763 | usd |
CY2023Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.06 | |
CY2022Q3 | us-gaap |
Debt Instrument Unamortized Discount Noncurrent
DebtInstrumentUnamortizedDiscountNoncurrent
|
300000 | usd |
CY2023Q2 | us-gaap |
Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
|
15063 | usd |
CY2023Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
130000 | usd |
CY2023Q2 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.18 | pure |
crtd |
Allowance For Doubtful Accounts
AllowanceForDoubtfulAccounts
|
2803 | usd | |
CY2023Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
264977 | usd |
crtd |
Common Stock Equivalents
CommonStockEquivalents
|
216672306 | shares | |
crtd |
Common Stock Equivalents
CommonStockEquivalents
|
13723287 | shares | |
CY2023Q2 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
51239 | usd |
CY2023Q2 | us-gaap |
Debt Instrument Unamortized Discount Noncurrent
DebtInstrumentUnamortizedDiscountNoncurrent
|
500 | usd |
CY2023Q2 | us-gaap |
Shortterm Debt Fair Value
ShorttermDebtFairValue
|
6506073 | usd |
CY2023Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-179000000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-20400000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-3200000 | usd | |
CY2022Q4 | us-gaap |
Retail Related Inventory Packaging And Other Supplies
RetailRelatedInventoryPackagingAndOtherSupplies
|
34632 | usd |
CY2023Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
170385 | usd |
CY2022Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
370335 | usd |
CY2023Q2 | us-gaap |
Inventory Gross
InventoryGross
|
170385 | usd |
CY2022Q4 | us-gaap |
Inventory Gross
InventoryGross
|
404970 | usd |
CY2023Q2 | crtd |
Outstanding Principal Total
OutstandingPrincipalTotal
|
1523364 | usd |
CY2022Q4 | crtd |
Outstanding Principal Total
OutstandingPrincipalTotal
|
1997803 | usd |
crtd |
Debt Instrument Discount
DebtInstrumentDiscount
|
49234 | usd | |
crtd |
Debt Instrument Discount
DebtInstrumentDiscount
|
314108 | usd | |
CY2023Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1474130 | usd |
CY2022Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1683694 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1474130 | usd |
CY2023Q2 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
5477 | usd |
CY2022Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
14665 | usd |
CY2023Q2 | crtd |
Convertible Note Payable
ConvertibleNotePayable
|
6326916 | usd |
CY2022Q4 | crtd |
Convertible Note Payable
ConvertibleNotePayable
|
5369599 | usd |
crtd |
Repaid Amount
RepaidAmount
|
188571 | usd | |
us-gaap |
Debt Conversion Converted Instrument Warrants Or Options Issued1
DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1
|
562500 | shares | |
CY2023Q2 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
1387500 | usd |
crtd |
Beneficial Conversion Feature
BeneficialConversionFeature
|
1250000 | usd | |
CY2023Q2 | crtd |
Common Stock And Warrants Issued Upon Conversion Of Notes Payable
CommonStockAndWarrantsIssuedUponConversionOfNotesPayable
|
2200000 | usd |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
375000 | shares |
CY2023Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.075 | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
96550 | usd | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
48655 | usd | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2 | ||
crtd |
Expected Dividend Yield Percentage
ExpectedDividendYieldPercentage
|
0 | pure | |
CY2023Q2 | crtd |
Shares Of Capital Stock
SharesOfCapitalStock
|
1520000000 | shares |
CY2023Q2 | crtd |
Designated Of Common Stock Shares
DesignatedOfCommonStockShares
|
-1500000000 | shares |
CY2023Q2 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0.001 | |
CY2023Q2 | crtd |
Designated Of Preferred Stock
DesignatedOfPreferredStock
|
-20000000 | shares |
CY2023Q2 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
0.001 | |
CY2023Q2 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
1382744 | shares |
CY2023Q2 | crtd |
Gross Proceeds
GrossProceeds
|
69137 | usd |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4408267 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.01 | |
crtd |
Weighted Average Remaining Contractual Lifein Years Beginning Balance
WeightedAverageRemainingContractualLifeinYearsBeginningBalance
|
P3Y9M18D | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
16667 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
14.1 | ||
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4391600 | shares |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.01 | |
crtd |
Weighted Average Remaining Contractual Lifein Years Outstanding Ending Balance
WeightedAverageRemainingContractualLifeinYearsOutstandingEndingBalance
|
P3Y9M18D | ||
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
3756600 | shares |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
4.42 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P3Y9M10D | ||
crtd |
Option Outstanding Exercise Price
OptionOutstandingExercisePrice
|
4.01 | ||
crtd |
Option Outstanding Number Outstanding
OptionOutstandingNumberOutstanding
|
4391600 | shares | |
crtd |
Option Outstanding Weighted Average Remaining Contractual Lifein Years
OptionOutstandingWeightedAverageRemainingContractualLifeinYears
|
P3Y9M18D | ||
crtd |
Option Outstanding Weighted Average Exercise Price
OptionOutstandingWeightedAverageExercisePrice
|
4.42 | ||
crtd |
Option Exercisable Number Exercisable
OptionExercisableNumberExercisable
|
3756600 | shares | |
crtd |
Option Exercisable Weighted Average Remaining Contractual Lifein Years
OptionExercisableWeightedAverageRemainingContractualLifeinYears
|
P3Y9M10D | ||
CY2023Q2 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
7868533 | usd |
CY2023Q2 | crtd |
Unrecognized Compensation Expense
UnrecognizedCompensationExpense
|
0 | usd |
CY2023Q1 | crtd |
Shares Issued1
SharesIssued1
|
3767925 | shares |
CY2023Q1 | crtd |
Warrant Holder Shares
WarrantHolderShares
|
3767925 | shares |
CY2023Q1 | crtd |
Proceed From Warrant Exercises
ProceedFromWarrantExercises
|
753693 | usd |
CY2023Q1 | crtd |
Warrants Exercisable Number Exercisable
WarrantsExercisableNumberExercisable
|
3767925 | shares |
CY2023Q1 | us-gaap |
Dividends Cash
DividendsCash
|
1625044 | usd |
CY2023Q1 | crtd |
Additional Warrant
AdditionalWarrant
|
18837979 | shares |
CY2023Q1 | crtd |
Deemed Dividend
DeemedDividend
|
3661981 | usd |
CY2023Q2 | crtd |
Warrant Share Issued Convertible Notes Payable
WarrantShareIssuedConvertibleNotesPayable
|
2936100 | shares |
CY2023Q2 | crtd |
Stock Issued Period For Service
StockIssuedPeriodForService
|
190935 | usd |
CY2023Q2 | crtd |
Additional Warrant Issued
AdditionalWarrantIssued
|
88318466 | usd |
CY2022Q4 | crtd |
Seeking Damages
SeekingDamages
|
161000 | usd |
CY2022Q4 | crtd |
Punitive Damages
PunitiveDamages
|
500000 | usd |
CY2022Q2 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
920000 | usd |
CY2022Q3 | us-gaap |
Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
|
415000 | usd |
CY2022Q3 | us-gaap |
Legal Fees
LegalFees
|
5000 | usd |
CY2022Q3 | us-gaap |
Regulatory Liabilities
RegulatoryLiabilities
|
420000 | usd |
CY2023Q2 | us-gaap |
Accrued Liabilities For Commissions Expense And Taxes
AccruedLiabilitiesForCommissionsExpenseAndTaxes
|
415000 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
0.15 | pure |
crtd |
Excise Tax On Net Repurchases Percentage
ExciseTaxOnNetRepurchasesPercentage
|
0.01 | pure | |
crtd |
Long Term Purchases Commitment Minimum Length Required
LongTermPurchasesCommitmentMinimumLengthRequired
|
8000 | sqm | |
CY2022Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y | |
us-gaap |
Lease Income
LeaseIncome
|
3100693 | usd | |
CY2022Q2 | crtd |
Lease Agreements Description
LeaseAgreementsDescription
|
On April 19, 2022, the Company signed a 2-year lease for approximately 2,252 square feet of office space at 1 Westmount Square, Westmount, Qc H3Z2P9 | |
CY2022Q2 | us-gaap |
Lease Income
LeaseIncome
|
72064 | usd |
CY2022Q3 | crtd |
Lease Agreements Description
LeaseAgreementsDescription
|
On July 28, 2022, the Company signed a 3-year lease for approximately 1,364 square feet of office space at 1674 Meridian Ave. | |
CY2022Q3 | us-gaap |
Lease Income
LeaseIncome
|
181299 | usd |
CY2021Q3 | crtd |
Lease Agreements Description
LeaseAgreementsDescription
|
On September 9, 2021, the Company signed a 1-year lease for approximately 3,200 square feet at 648 Broadway, Suite 200, New York, NY 10012. Monthly rent under the lease was $12,955 for the leasing period. | |
CY2022Q3 | crtd |
Stockholders Equity Requirement
StockholdersEquityRequirement
|
On September 2, 2022, the Company received a letter from the staff of The Nasdaq Capital Market notifying the Company that the Nasdaq Hearings Panel has determined to delist the Company’s common stock from the Exchange, based on the Company’s failure to comply with the listing requirements of Nasdaq Rule 5550(b)(1) as a result of the Company’s shareholder equity deficit for the period ended June 30, 2022, as demonstrated in Company’s Quarterly Report on Form 10-Q filed on August 15, 2022, following the Company having not complied with the market value of listed securities requirement in Nasdaq Rule 5550(b)(2) on March 1, 2022, while the Company was under a Panel Monitor, as had been previously disclosed. | |
CY2023Q2 | us-gaap |
Temporary Equity Aggregate Amount Of Redemption Requirement
TemporaryEquityAggregateAmountOfRedemptionRequirement
|
475000 | usd |
CY2022Q1 | crtd |
Purchase Price Per Share
PurchasePricePerShare
|
1 | |
crtd |
Schedule Of Excess Purchase Price Amounts
ScheduleOfExcessPurchasePriceAmounts
|
The following table provides a summary of the preliminary allocation of the excess purchase price.<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%">Goodwill</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">12,691</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: justify">Trade Names & Trademarks</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">19,970</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Know-How and Intellectual Property</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">107,633</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1.5pt">Customer Relationships</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">38,693</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 4pt">Excess purchase price</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">178,987</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> </table><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%">Goodwill</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">46,460</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: justify">Trade Names & Trademarks</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">16,705</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Know-How and Intellectual Property</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">16,704</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td>Website</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">16,704</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Customer Relationships</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">10,023</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-bottom: 4pt">Excess purchase price</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">106,596</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> </table> | ||
CY2023Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
67573 | usd |
CY2023Q2 | crtd |
Prepaid Expense And Other Current Assets
PrepaidExpenseAndOtherCurrentAssets
|
368231 | usd |
CY2023Q2 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
874517 | usd |
CY2023Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
|
191253 | usd |
CY2023Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
46460 | usd |
CY2023Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
|
170385 | usd |
CY2023Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2210418 | usd |
CY2023Q2 | us-gaap |
Other Assets
OtherAssets
|
3928837 | usd |
CY2023Q2 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
12598276 | usd |
CY2023Q2 | crtd |
Notes Payable And Convertible Notes Net Of Debt Discount And Issuance Costs
NotesPayableAndConvertibleNotesNetOfDebtDiscountAndIssuanceCosts
|
7801046 | usd |
CY2023Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
321763 | usd |
CY2023Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
2253794 | usd |
CY2023Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
22974879 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
239423 | usd |
CY2022Q4 | crtd |
Prepaid Expense And Other Current Assets
PrepaidExpenseAndOtherCurrentAssets
|
128547 | usd |
CY2022Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
797231 | usd |
CY2022Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
|
230084 | usd |
CY2022Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
76585 | usd |
CY2022Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
|
374845 | usd |
CY2022Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2973034 | usd |
CY2022Q4 | us-gaap |
Other Assets
OtherAssets
|
4819749 | usd |
CY2022Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
7565720 | usd |
CY2022Q4 | crtd |
Notes Payable And Convertible Notes Net Of Debt Discount And Issuance Costs
NotesPayableAndConvertibleNotesNetOfDebtDiscountAndIssuanceCosts
|
1683694 | usd |
CY2022Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
299409 | usd |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
7774125 | usd |
CY2022Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
17322948 | usd |
CY2023Q2 | crtd |
Net Revenue
NetRevenue
|
699364 | usd |
CY2023Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
437586 | usd |
CY2023Q2 | crtd |
Gross Margin
GrossMargin
|
261778 | usd |
CY2023Q2 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
721059 | usd |
CY2023Q2 | us-gaap |
Other Research And Development Expense
OtherResearchAndDevelopmentExpense
|
46301 | usd |
CY2023Q2 | us-gaap |
Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
|
371809 | usd |
CY2023Q2 | us-gaap |
Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
|
557707 | usd |
CY2023Q2 | crtd |
General And Administrative
GeneralAndAdministrative
|
1214707 | usd |
CY2023Q2 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
62831 | usd |
CY2023Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
2974414 | usd |
CY2023Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
93981 | usd |
CY2023Q2 | crtd |
All Other Expense
AllOtherExpense
|
1659241 | usd |
CY2023Q2 | crtd |
Other Expenses Net
OtherExpensesNet
|
-1753222 | usd |
CY2023Q2 | crtd |
Loss Before Income Tax Provision And Equity In Net Loss From Unconsolidated Investments
LossBeforeIncomeTaxProvisionAndEquityInNetLossFromUnconsolidatedInvestments
|
-4465858 | usd |
CY2022Q2 | crtd |
Net Revenue
NetRevenue
|
1625901 | usd |
CY2022Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1794419 | usd |
CY2022Q2 | crtd |
Gross Margin
GrossMargin
|
-168518 | usd |
CY2022Q2 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
901480 | usd |
CY2022Q2 | us-gaap |
Other Research And Development Expense
OtherResearchAndDevelopmentExpense
|
224512 | usd |
CY2022Q2 | us-gaap |
Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
|
1277510 | usd |
CY2022Q2 | us-gaap |
Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
|
2141218 | usd |
CY2022Q2 | crtd |
General And Administrative
GeneralAndAdministrative
|
4181666 | usd |
CY2022Q2 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
142055 | usd |
CY2022Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
8868441 | usd |
CY2022Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
20360 | usd |
CY2022Q2 | crtd |
All Other Expense
AllOtherExpense
|
691154 | usd |
CY2022Q2 | crtd |
Other Expenses Net
OtherExpensesNet
|
-711514 | usd |
CY2022Q2 | crtd |
Loss Before Income Tax Provision And Equity In Net Loss From Unconsolidated Investments
LossBeforeIncomeTaxProvisionAndEquityInNetLossFromUnconsolidatedInvestments
|
-9748473 | usd |
crtd |
Net Revenue
NetRevenue
|
1685509 | usd | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
1450274 | usd | |
crtd |
Gross Margin
GrossMargin
|
235235 | usd | |
us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
4835582 | usd | |
us-gaap |
Other Research And Development Expense
OtherResearchAndDevelopmentExpense
|
177927 | usd | |
us-gaap |
Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
|
907330 | usd | |
us-gaap |
Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
|
7885751 | usd | |
crtd |
General And Administrative
GeneralAndAdministrative
|
2780775 | usd | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
72122 | usd | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
16659487 | usd | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
159351 | usd | |
crtd |
All Other Expense
AllOtherExpense
|
3837780 | usd | |
crtd |
Other Expenses Net
OtherExpensesNet
|
-3997131 | usd | |
crtd |
Loss Before Income Tax Provision And Equity In Net Loss From Unconsolidated Investments
LossBeforeIncomeTaxProvisionAndEquityInNetLossFromUnconsolidatedInvestments
|
-20421383 | usd | |
crtd |
Net Revenue
NetRevenue
|
2974639 | usd | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
3366589 | usd | |
crtd |
Gross Margin
GrossMargin
|
-391950 | usd | |
us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
1774692 | usd | |
us-gaap |
Other Research And Development Expense
OtherResearchAndDevelopmentExpense
|
451166 | usd | |
us-gaap |
Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
|
3369531 | usd | |
us-gaap |
Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
|
3222010 | usd | |
crtd |
General And Administrative
GeneralAndAdministrative
|
5509712 | usd | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
283947 | usd | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
14611058 | usd | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
34256 | usd | |
crtd |
All Other Expense
AllOtherExpense
|
549022 | usd | |
crtd |
Other Expenses Net
OtherExpensesNet
|
-583278 | usd | |
crtd |
Loss Before Income Tax Provision And Equity In Net Loss From Unconsolidated Investments
LossBeforeIncomeTaxProvisionAndEquityInNetLossFromUnconsolidatedInvestments
|
-15586286 | usd | |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
usd | |
us-gaap |
Debt Instrument Periodic Payment Principal
DebtInstrumentPeriodicPaymentPrincipal
|
13000 | usd | |
CY2023Q2 | us-gaap |
Common Stock Discount On Shares
CommonStockDiscountOnShares
|
500 | usd |
us-gaap |
Subsequent Event Description
SubsequentEventDescription
|
the Company entered into a loan agreement with a lender whereby the lender issued the Company a promissory note of $300,000. The note bears interest at a rate of 10% per annum and the Company is required to make monthly payments of $47,143 beginning in December of 2023. Upon an event of default, the note is convertible into the Company’s common stock at a price equal to 90% of the lowest per-share VWAP during the twenty-day trading period before the conversion. As additional consideration for entering into the note, the Company issued the lender 2,250,000 shares of its common stock as commitment shares at a fair value of $164,250.Subsequent to June 30, 2023, the Company entered into a loan agreement with a lender whereby the lender issued the Company a promissory note of $261,250. The note bears interest at a rate of 12% per annum, has a maturity date of April 30, 2024, and the Company is required to make monthly payments of $45,417 beginning in October of 2023. Upon an event of default, the note is convertible into the Company’s common stock at the lower of $0.04 per share or a price equal to 75% of the lowest trading price during the ten-day trading period before the conversion. As additional consideration for entering into the note, the Company issued the lender 2,000,000 shares of its restricted common stock as commitment shares at a fair value of $84,000 and warrants to purchase 6,531,250 shares of the Company’s common stock for an exercise price of $0.04 per share.Subsequent to June 30, 2023, the Company entered into a loan agreement with a lender whereby the lender issued the Company a promissory note of $143,000. The note bears interest at a rate of 10% per annum and a maturity date of July 27, 2024. Beginning January 27, 2024, the note is convertible into the Company’s common stock at a price equal to 65% of the lowest trading price during the ten-day trading period before the conversion. | ||
CY2023Q2 | us-gaap |
Debt Instrument Repurchase Amount
DebtInstrumentRepurchaseAmount
|
261250 | usd |
CY2023Q2 | us-gaap |
Investment Interest Rate
InvestmentInterestRate
|
0.12 | pure |
CY2023Q2 | us-gaap |
Investment Maturity Date
InvestmentMaturityDate
|
2024-04-30 | |
crtd |
Shares Of Common Stock
SharesOfCommonStock
|
1093750 | shares | |
CY2023Q2 | us-gaap |
Commitments Fair Value Disclosure
CommitmentsFairValueDisclosure
|
44845 | usd |
crtd |
Exercise Of The Warrants
ExerciseOfTheWarrants
|
231000 | usd | |
CY2023Q2 | crtd |
Operating Lease Payable Long Term
OperatingLeasePayableLongTerm
|
usd | |
CY2022Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
usd | |
CY2023Q2 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
usd | |
CY2023Q2 | us-gaap |
Stockholders Equity Note Subscriptions Receivable
StockholdersEquityNoteSubscriptionsReceivable
|
usd | |
CY2022Q4 | us-gaap |
Stockholders Equity Note Subscriptions Receivable
StockholdersEquityNoteSubscriptionsReceivable
|
usd | |
CY2022Q2 | us-gaap |
Interest Income Other
InterestIncomeOther
|
usd | |
CY2023Q2 | crtd |
Settlement Of Vendor Liabilities
SettlementOfVendorLiabilities
|
usd | |
CY2022Q2 | crtd |
Derivative Expense
DerivativeExpense
|
usd | |
crtd |
Derivative Expense
DerivativeExpense
|
usd | ||
CY2023Q2 | crtd |
Change In Derivative Liability
ChangeInDerivativeLiability
|
usd | |
CY2022Q2 | crtd |
Change In Derivative Liability
ChangeInDerivativeLiability
|
usd | |
crtd |
Change In Derivative Liability
ChangeInDerivativeLiability
|
usd | ||
CY2023Q2 | crtd |
Impairment Of Investment
ImpairmentOfInvestment
|
usd | |
crtd |
Impairment Of Investment
ImpairmentOfInvestment
|
usd | ||
CY2023Q2 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
usd | |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
usd | ||
CY2023Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | |
CY2022Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | ||
CY2022Q2 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
usd | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.77 | ||
CY2023Q1 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
usd | |
CY2023Q1 | us-gaap |
Dividends
Dividends
|
usd | |
CY2022Q1 | us-gaap |
Dividends
Dividends
|
usd | |
crtd |
Impairment Of Investment
ImpairmentOfInvestment
|
usd | ||
us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
usd | ||
crtd |
Derivative Expense
DerivativeExpense
|
usd | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
usd | ||
crtd |
Gain Losses On Extinguishment Of Debt
GainLossesOnExtinguishmentOfDebt
|
usd | ||
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
usd | ||
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
usd | ||
us-gaap |
Noncash Contribution Expense
NoncashContributionExpense
|
usd | ||
crtd |
Increase Decrease In Operating Lease Right Of Use Asset
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
|
usd | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
usd | ||
crtd |
Cash Received From The Sale Of Minority Interest In Og Collection Inc
CashReceivedFromTheSaleOfMinorityInterestInOGCollectionInc
|
usd | ||
us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
usd | ||
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
usd | ||
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
usd | ||
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
usd | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
usd | ||
crtd |
Shares Issued Convertible Notes Payable
SharesIssuedConvertibleNotesPayable
|
usd | ||
crtd |
Feature Issued With Convertible Note
FeatureIssuedWithConvertibleNote
|
usd | ||
crtd |
Shares Issued With Notes Payable
SharesIssuedWithNotesPayable
|
usd | ||
us-gaap |
Stock Issued1
StockIssued1
|
usd | ||
crtd |
Deemed Dividend
DeemedDividend
|
usd | ||
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
usd | |
CY2023Q2 | crtd |
Goodwill Acquired In A Business Combination
GoodwillAcquiredInABusinessCombination
|
usd | |
CY2023Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
usd | |
us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
usd | ||
CY2023Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
usd | |
CY2022Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
usd | |
CY2023Q2 | us-gaap |
Retail Related Inventory Packaging And Other Supplies
RetailRelatedInventoryPackagingAndOtherSupplies
|
usd | |
CY2023Q2 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
usd | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
shares | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
|||
crtd |
Share Based Compensation Award Options Weighted Average Remaining Contractual Life Granted
ShareBasedCompensationAwardOptionsWeightedAverageRemainingContractualLifeGranted
|
|||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
|||
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
usd | ||
crtd |
Impairment Of Intangibles
ImpairmentOfIntangibles
|
usd | ||
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
usd | ||
crtd |
Impairment Of Intangibles
ImpairmentOfIntangibles
|
usd | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001357671 |